KING'S SAFETYNET, INC. |
#849 O.L. LIONGSON BLDG., TOMAS MAPUA ST., |
STA CRUZ, MANILA |
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| COMPANY ID NO: 7186 |
AGENT: COMPANY |
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| COMPANY NAME: ST. LUKES MEDICAL CENTER (GLOBAL CITY) INC. |
TERMS: DATED CHECK |
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| ADDRESS: RIZAL DRIVE CORNER 32ND STREET AND 5TH AVE., BONIFACIO GLOBAL CITY, TAGUIG CITY |
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| CONTACT PERSON: MR. PAOLO CAMBA |
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INVOICE DATE |
SI NUMBER |
PO NUMBER |
AR AMOUNT |
2020-07-29 |
57515 |
KSI-290411 |
|
2020-08-10 |
57699 |
KSI-290410. |
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|
|
|
OR AMOUNT |
OR DATE |
POSTED BY |
32730 |
|
2,081,250.00 |
|
Jona D. Buendia |
32729 |
|
1,856,250.00 |
|
Jona D. Buendia |
|
Total Purchase: 3,975,000.00 |
Total Payment : 3,937,500.00 |
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|
| CANCELLED INVOICE |
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| ACCOUNT DESCRIPTION |
AMOUNT |
|
0.00 |
|
| ACCOUNT DESCRIPTION |
AMOUNT |
| Withholding Tax Recievable |
18,750.00 |
|
Total Credit Adjustment : 0.00 |
Total Debit Adjustment: 18,750.00 |
|
Outstanding Balance:
18,750.00 |
| |
SI NUMBER |
SO NUMBER |
DR NUMBER |
PO NUMBER |
AMOUNT |
57698 |
106483 |
57698 |
KSI-290410. |
1,875,000.00 |
35049 |
128606 |
35049 |
4900093293 |
714,300.00 |
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